Ekspressreisid Tartu OÜ
Activity
Ekspressreisid Tartu OÜ is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 174.4 k € with 2 employees, ranks #1712 of 13,911 in administrative & support.
Overview (2024)
Revenue
174.4 k €
▼ 16.1%YoY
▲ 14×above industry median
Profit
-48.5 k €
▼ 1238%YoY
Profit margin
-27.8%
Employees
2
· 0.0%YoY
Revenue per employee
87.2 k €
Cost per employee
-18.5 k €
Equity
301.2 k €
Growth
Revenue
174.4 k €
▼ 16.1%
1y
▲ 29.1%
3y CAGR
—
5y CAGR
Profit
-48.5 k €
▼ 1238%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
174.4 k €
Profit trend
-48.5 k €
Headcount trend
2
Capital structure
- Equity76%
- Liabilities24%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 174.4 k € | ▼ 16.1% | -48.5 k € | -28% | 2 | 87.2 k € | 301.2 k € |
| 2023 | 207.9 k € | ▲ 23.7% | 4.3 k € | 2% | 2 | 103.9 k € | 399.7 k € |
| 2022 | 168.1 k € | ▲ 107% | 63.7 k € | 38% | 2 | 84.1 k € | 425.5 k € |
| 2021 | 81.1 k € | ▲ 66.8% | 27.7 k € | 34% | 2 | 40.6 k € | 361.7 k € |
| 2020 | 48.6 k € | — | -6.4 k € | -13% | 2 | 24.3 k € | 334.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Soola tn 1a
- Registered: 2000-10-26
- VAT no.: EE100660696
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Aino Kaljusaar — Juhatuse liige (since 2000-10-26)